About atif_amin

atif_amin

Hi Experts,I am using Budget Control System(BCS) but i am not using budget addresses and posting addresses. I planned data in CO using transaction code KP06. Derivation rules were maintained and CO plan data was entered using fund OPEX.Now i am tryin...

atif_amin

Dear Experts,When I am doing general PR PO, GR and IR. I get following FM derivations at MIGO and MIRO.When Sub contracting process is executed, I get an error that commitment for GR/IR should be less than or equal to 40.System is not deriving commit...

atif_amin

Dear Experts,System error: Funds management update (TWAER,FM_DOCUMENT_CHECK_DATA)Message No. FI057This error occurred while posting goods issuance in MIGO. But this error does not occur when posting transaction in FB50. Also budget is not being consu...

atif_amin

Hi Experts,I want to write a PCR for 24,25 and 26 days of a Calendar Month as per client requirement. Scenario isIf calendar days are 31 days then paid days must be 27.If calendar days are 30 days then paid days must be 26.For the month of February, ...

atif_amin

Dear Experts,The following dump occurred when posting in MIGO.Category ABAP Programming ErrorRuntime Errors ASSERTION_FAILEDABAP Program SAPLFMRIApplication Component PSM-FM"ASSERTION_FAILED""SAPLFMRI" bzw. LFMRIF2V"S...

atif_amin

Hi Eli,SAP note 2044939 worked. I had to make statistical commitment item for subcontracting goods inwards process.Thanks alot.Regards,Atif

atif_amin

Hi Eli,Error which occurs at subcontracting goods inwards is as follows:Posting not possible; incorrect financial transactions of the cmmt itemMessage No. FI149DiagnosisYou want to post a goods receipt. However, this is not possible because commitmen...

atif_amin

Hi Eli,We checked the second note. The source code provided in that note was already in the system.Currently the system is inheriting GR/IR Clearing account "WRX" FM account assignment from PO lines, because of which GR/IR FM account assignments get ...

atif_amin

Hi Eli,Yes I did. Seems like it is the right one to implement. Let us apply it and i will revert back if it resolves the issue.Thank youRegards,Atif

atif_amin

Hi Eli,In material procurement process, system is inheriting PO lines FM account assignments for GR/IR Clearing Account, which is FM_MM. FM_MM is commitment item with 30 and 3.System does not give an error at MIGO and MIRO.But while processing subcon...

User Statistics

User Activity

Transfer of CO plan data to FM (FMCYCOPI_CO and FM9C)

GR/IR Clearing commitment item as 40 and 3

Funds management update (TWAER,FM_DOCUMENT_CHECK_DATA) Message No. FI057

Personnel Calculation Rule (PCR) for 24 to 27 days

The ASSERT condition was violated.

Re: GR/IR Clearing commitment item as 40 and 3

Re: GR/IR Clearing commitment item as 40 and 3

Re: GR/IR Clearing commitment item as 40 and 3

Re: GR/IR Clearing commitment item as 40 and 3

Re: GR/IR Clearing commitment item as 40 and 3